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S HOME > CORPORATES > SNC GARIBALDI 19 A ISSY LES MOULINEAUX > BALANCE SHEET ( 2019-04-26)

THE LIST OF BALANCE SHEET : SNC GARIBALDI 19 A ISSY LES MOULINEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Public 2021-12-31 Complete
2021-03-11 Public 2020-12-31 Complete
2020-09-17 Public 2019-12-31 Complete
2019-04-26 Public 2018-12-31 Complete
2018-07-05 Public 2017-12-31 Complete
2018-02-01 Public 2016-12-31 Complete
NameSNC GARIBALDI 19 A ISSY LES MOULINEAUX
Siren413931759
Closing2018-12-31
Registry code 9201
Registration number 12650
Management number2011B04187
Activity code 4110D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 215.00 215.00 215.00
CF Cash and cash equivalents 1 081.00 1 081.00 1 081.00
CJ TOTAL (II) 1 296.00 1 296.00 1 296.00
CO Grand total (0 to V) 1 296.00 1 296.00 1 296.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00 1 600.00
DI RESULTS FOR THE YEAR (Profit or Loss) -304.00 -128.00 -304.00
DL TOTAL (I) 1 296.00 1 472.00 1 296.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
EE Grand total (I to V) 1 296.00 1 472.00 1 296.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 175.00
FX Taxes, duties, and similar payments 129.00
GF Total Operating Expenses (II) 304.00
GG - OPERATING RESULT (I - II) -304.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -304.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 304.00 128.00 304.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -304.00 -128.00 -304.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 87.00 87.00 87.00
VC Group and associates 128.00 128.00 128.00
VT TOTAL – STATEMENT OF RECEIVABLES 215.00 215.00 215.00

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